Bill of Lading Number
575007867479
Shipment Date
2017-05-24
Filing Date
2017-05-24
Consignee
Mercol Valle Cooperativa Integral
Consignee (Original Format)
MERCOL VALLE COOPERATIVA INTEGRAL
AV 5 N 19 N 04 OF 401
NIT ID (Original Format)
900325314
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Gribell Trade S.A.
Shipper (Original Format)
GRIBELL TRADE S.A.
RUTA 8, KM 17.500 EDIFICIO @3 - LO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
SSZ0517132
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1701999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
540000.0
Item Quantity Unit
KG
Gross Weight (kg)
542270.0
Net Weight (kg)
540000.0
Value of Goods, CIF (USD)
$265,950
Value of Goods, FOB (USD)
$252,910
Freight Cost
9920.0
Freight Value
13040.1
Insurance Cost
150.1
Total Tax Paid
197510000
Acceptance Date
2017-05-24
Acceptance Number
482017000259384
Annual License
2017
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30515
Customs Agent
28
Customs Code
C102
Customs Declaration
48
Customs Value
265950.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1506
Destination Providence
76
Document Identifier
284804200
Document Type
R
Exchange Rate
2932.16
Flag Code
43
Identification Formula
48201700025938
Import Type
1
Incomex Office
3
Invoice Date
2017-05-04
Invoice Number
GR-039/17
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21952291
Municipality
76001.0
Number Packages
10793
Other Costs
2970.0
Packaging Code
SA
Payment Date
2017-05-04
Payment Form
1
Payment Value
197510000
Preprinted Number
482017000259384
Subheadings
1
Tariff Base
779807952
Tariff Paid
150971000
Tariff Percentage
19.36
Tariff Subtotal
150971000
Tariff Total
150971000
Total Paid
197510000
User Type
23
Value Added Tax Base
930778952
Value Added Tax Paid
46539000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
46539000
Value Added Tax Total
46539000
Verification Number
9
Uruguay
中文